CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
SED CODE:     261701060000                                                                                                          
AGENCY NAME:  RUSH-HENRIETTA CSD                                       RUN DATE: 06/18/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021131400             TITLE I A&D IMPROV       898,564       332,641  09/01/12  08/31/13                                         
  0032130385             IDEA-PART B, SECTI     1,458,631       635,112  07/01/12  06/30/13                                         
  0033130385             IDEA-PART B, SECTI        61,174        27,864  07/01/12  06/30/13                                         
  0147131400             TITLE IIA, TEACH/P       198,411        95,016  09/01/12  08/31/13                                         
  0293131400             TITLE IIIA, LEP           31,357        12,891  09/01/12  08/31/13                                         
  0409137517             UNIVERSAL PRE-K          554,778       282,223  07/01/12  06/30/13                                         
  0425130093             TEACHER CENTERS           26,596        10,720  07/01/12  06/30/13                                         
  0438130052             SCHOOL DIST PERFOR       651,633       148,223  07/01/12  06/30/13                                         
  0439130005             SCHOOL DIST MANAGE       648,463       192,140  11/01/12  10/31/13                                         
  5500131400             ARRA - RACE TO THE        97,783        39,747  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         4,627,390     1,776,577                                                             
                                                                                                       
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